{Insert Month} Progress Report For {Project Name}

AESO Reference: {Insert Project Number} {Insert TFO} Reference: {Insert TFO Project Number} Version 1

{Project Name}
Scope Overview {Insert a brief summary of the project scope, for example 2 to 5 sentences} Schedule & Status
Activity Milestone Schedule (Base) Plan Forecast Actual Schedule Status (% Complete) Planned Actual Planned Next Period Explanation (Status) <Comments only required if Behind Schedule should include explanation of why and planned action to recover>

File Need Application Need Approval Issue Functional Specification Submit PPS to AESO AESO Direction to TFO Facilities Application EUB Facilities Approval (P&L) EUB Connection Order Submit Facility Information to AESO Transmission Lines Engineering - Start - Complete Procurement (Materials) - Start - Complete Construction - Start - Complete Commissioning - Start - Complete Substations Engineering Procurement (Materials) - Start - Complete - Start - Complete

Monthly Project Progress Report

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Activity

Milestone Schedule (Base) Plan Forecast Actual

Schedule Status (% Complete) Planned Actual Planned Next Period

Explanation (Status) <Comments only required if Behind Schedule should include explanation of why and planned action to recover>

Construction Commissioning

- Start - Complete - Start - Complete

Telecommunications Engineering

- Start - Complete Procurement (Materials) - Start - Complete Construction - Start - Complete Commissioning - Start - Complete Energization Checklist In-Service-Date Project Close Out

Unplanned/Emerging Issues 1. {Provide comments of unforeseen events that will or have impacted the project, which are of relevance between TFO and AESO} 2. 3. 4. 5. 6. ..

Monthly Project Progress Report

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Financial - Project Costs Original Budget Transmission Lines

- combined for all lines

Authorized Authorized Changes Budget

Pending Changes

Forecast Final Cost

Committed To Date

Notes to Financial Data

Labour1 Materials1 Sub-Total Substations

- combined for all substations

Labour1 Materials1 Sub-Total Telecommunications

- combined for all sites

Labour1 Materials1 Sub-Total Owners Costs1 Distributed Costs1 Salvage1 AFUDC2 E&S3 TOTALS

1 2

These are defined in the notes page of the Service Proposal Estimate and the Proposal to Provide Services document posted on the AESO web site Allowance for Funds Used During Construction 3 As defined in each TFOs General Rate Application. Monthly Project Progress Report Page 3 of 6 Version 1

Project Trends and Changes Description of Trends and Changes 1. 2. 3. 4. 5. 6. 7. Reason or Need Estimated Effects SCH $$

Monthly Project Progress Report

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